Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 153,497 | 14/07/2022 | XVFC/2022-23/P/6 | Expenditures | 150,832 | |||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 225,001 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/10 | Expenditures | 47,511 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/7 | Expenditures | 19,810 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/8 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/9 | Expenditures | 23,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:03:14 AM. |